| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 36.680.262,96 | 6,5 | 2.253.200,16 | 16,6 | 5.215.428,04 |
| 2019 6 | 31.464.834,92 | -5,9 | -1.982.078,16 | -9,4 | -3.279.080,75 |
| 2019 5 | 34.743.915,67 | 6,7 | 2.186.764,19 | 25,0 | 6.955.706,64 |
| 2019 4 | 27.788.209,03 | -8,9 | -2.701.988,71 | -3,2 | -913.549,42 |
| 2019 3 | 28.701.758,45 | -10,1 | -3.234.554,25 | 3,9 | 1.070.554,92 |
| 2019 2 | 27.631.203,53 | -4,8 | -1.393.148,35 | -8,7 | -2.644.789,86 |
| 2019 1 | 30.275.993,39 | -2,7 | -853.603,27 | 83,0 | 13.730.649,98 |
| 2018 12 | 16.545.343,41 | -4,2 | -727.966,77 | -43,8 | -12.867.608,23 |
| 2018 11 | 29.412.951,64 | -4,9 | -1.499.433,97 | -12,9 | -4.339.517,43 |
| 2018 10 | 33.752.469,07 | 13,4 | 3.979.810,82 | 17,1 | 4.939.797,81 |
| 2018 9 | 28.812.671,26 | 2,4 | 687.105,73 | 24,0 | 5.579.077,03 |
| 2018 8 | 23.233.594,23 | 18,6 | 3.647.265,49 | -32,5 | -11.193.468,57 |
| 2018 7 | 34.427.062,80 | 19,9 | 5.703.052,67 | 2,9 | 980.149,72 |
| 2018 6 | 33.446.913,08 | 19,2 | 5.376.202,32 | 2,7 | 889.761,60 |